Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
13/05/2021 |
Voucher No |
MLALAD/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID AN AMOUNT OF Rs.145171 BY TC TO THE SB ACs OF UMESH CH. SAHU, JE#47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS â RESTORATION AND RENOVATION OF CC AT BOIDA ADIVASI SAHIâ IN CR NO. 107#472016-17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:8130100006769
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1209
Letter/Advice Date :18/05/2021
|
UMESH CHANDRA SAHOO,GPTA |
140,438 |
Letter/Advice
|
Account Type:Bank
Account No.:8130100006769
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1209
Letter/Advice Date :18/05/2021
|
DIST LABOUR OFFICER,KANDHAMAL |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:8130100006769
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1209
Letter/Advice Date :18/05/2021
|
TAHASILDAR KANDHAMAL |
3,233 |
Deduction
|
Deduction
|
|
3,000 |
Deduction
|
Deduction
|
|
329 |
Deduction
|
Deduction
|
|
1,500 |